Member's Expenditures Report
Monday, April 1, 2019 to Sunday, June 30, 2019
Members' Summary of Expenditures
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Expenditure by Member
Ouellette, Robert-Falcon
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Ouellette, Robert-Falcon | Active | Winnipeg Centre | 29 km² | 56,988 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 53,279.92 | - | 53,279.92 | |||||||||
| 2-Service Contracts | 1,149.94 | - | 1,149.94 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 466.93 | 24,820.09 | 3.0 | 1.0 | - | 25,287.02 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 7,507.00 | 7,507.00 | |||||||||
| Employees | 929.75 | 15,098.60 | 3.0 | - | - | 16,028.35 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,548.64 | - | 1,548.64 | |||||||||
| Member's secondary residence expenses | 5,914.08 | - | 5,914.08 | |||||||||
| 4-Hospitality | 1,120.55 | - | 1,120.55 | |||||||||
| 5-Gifts | 66.96 | - | 66.96 | |||||||||
| 6-Advertising | 125.00 | - | 125.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 95.50 | - | 95.50 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 13,663.81 | - | 13,663.81 | |||||||||
| Furniture, furnishing and equipment purchases | 338.82 | 31.90 | 370.72 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 44.79 | - | 44.79 | |||||||||
| Telecommunication services | 1,105.37 | - | 1,105.37 | |||||||||
| Repairs and maintenance | 169.00 | - | 169.00 | |||||||||
| Postage and courier services | 140.91 | - | 140.91 | |||||||||
| Materials and supplies | 545.43 | 93.32 | 638.75 | |||||||||
| Training | 240.00 | - | 240.00 | |||||||||
| Total | 80,945.40 | 47,550.91 | 6.0 | 1.0 | - | 128,496.31 | ||||||
| STATUS: | Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election |
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